| Listado de las facturas relacionadas al cheque # 254579 | |
|---|---|
| # Factura | Importe Factura |
| 647 | $ 13,539.52 |
| 646 | $ 2,563.60 |
| 648 | $ 2,563.60 |
| 621 | $ 1,670.40 |
| 636 | $ 1,559.04 |
| 632 | $ 1,559.04 |
| 633 | $ 1,559.04 |
| 635 | $ 1,559.04 |
| 629 | $ 1,559.04 |
| 630 | $ 1,559.04 |
| 645 | $ 1,559.04 |
| 637 | $ 1,559.04 |
| 626 | $ 1,510.32 |
| 640 | $ 1,392.00 |
| 643 | $ 1,334.00 |
| 641 | $ 1,285.28 |
| 625 | $ 1,285.28 |
| 624 | $ 1,044.00 |
| 627 | $ 1,044.00 |
| 642 | $ 1,044.00 |
| 634 | $ 1,039.36 |
| 638 | $ 519.68 |
| 639 | $ 519.68 |
| 644 | $ 519.68 |
| 628 | $ 519.68 |
| 631 | $ 519.68 |
| 623 | $ 519.68 |
Ayuntamiento de Guadalajara